Specialist - F&A - R2R 4B

Overview

The Specialist - F&A - R2R role supports accurate, timely accounting information across general accounting, accounts payable, fixed assets, reconciliations, financial close, reporting, compliance, and audit activities. The position also provides accounting guidance and supports the supervision of junior-level accountants.

What you'll do

• Book and review journal entries, including accrual, recurring, and daily transactions, across balance sheet and profit-and-loss accounts.
• Enter and review accounting data in the system and verify its accuracy.
• Process accounts payable invoices and payments.
• Reconcile bank transactions with processed invoices.
• Review accounts payable aging and follow up on aged items.
• Perform the monthly close of the accounts payable module.
• Perform fixed assets accounting, including capitalization, depreciation, transfer, disposal, and roll-forward.
• Perform intercompany accounting and reconciliation.
• Perform daily, monthly, and quarterly reconciliations across balance sheet categories, including bank reconciliations.
• Prepare and support internal and external financial reports.
• Support and coordinate with auditors by providing requested data, information, analysis, and documentation.
• Support general accounting activities such as amortization, fixed assets, financing, accruals, and related activities.
• Coordinate and review general accounting for one or more business lines in accordance with accounting principles and internal policies.
• Oversee and validate reconciliations, accruals, amortization, fixed assets, financing, and payroll-related tax processes.
• Review and consolidate accounting information for financial statements and internal reports.
• Provide technical support and accounting guidance to Process Developers.
• Coordinate and follow up on monthly, quarterly, and annual accounting close processes.
• Ensure compliance with applicable tax and accounting requirements and proper compilation of supporting documentation.
• Identify opportunities to improve accounting processes, internal controls, and ERP system use.
• Collaborate with the Supervisor and other finance functions to resolve accounting issues and ensure consistency of information.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics, or Finance, or a Master's degree in Finance.
• English language proficiency at Upper Intermediate - B2 level.
• Skills in Banking Capital Markets, Client Relations, Close Consolidation Journal, Collaboration Tools, Financial Close, Financial Consolidations, Fixed Assets, Oracle Enterprise Resource Planning (ERP) Systems, Reconciliations, Record To Report (R2R), Regulatory Reporting, Risk Management, and SAP Enterprise Resource Planning (ERP).
• Knowledge of English.

Details

• Location: E-145/146, Sitapura, STPI, Jaipur, India.
• Work mode: Office work.
• Work shift: Night job in India.
• Employment type: Regular.